Jutal Offshore Oil Services Limited (HKG:3303)
Hong Kong · Delayed Price · Currency is HKD 0.5300
-0.0100 (-1.85%)
May 29, 2026, 3:56 PM HKT
HKG:3303 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 799.93 | 2,079 | 2,592 | 1,751 | 3,982 | |
Revenue Growth (YoY) | -61.52% | -19.78% | 48.02% | -56.03% | 9.17% |
Cost of Revenue | 615.5 | 1,517 | 1,963 | 1,726 | 3,703 |
Gross Profit | 184.43 | 561.9 | 628.9 | 25.43 | 279 |
Selling, General & Admin | 129.28 | 313.23 | 197.93 | 168.03 | 301.64 |
Other Operating Expenses | -14.59 | -0.85 | 13.74 | -17.05 | -50.8 |
Operating Expenses | 132.61 | 315.39 | 220.73 | 126.86 | 218.1 |
Operating Income | 51.82 | 246.51 | 408.18 | -101.44 | 60.91 |
Interest Expense | -4.91 | -8.67 | -19.97 | -26.63 | -25.53 |
Interest & Investment Income | 7.56 | 14.67 | 13.41 | 4.72 | 10.02 |
Earnings From Equity Investments | -0.02 | -0.04 | - | - | - |
Currency Exchange Gain (Loss) | -3.5 | 1.33 | -7.53 | -16.15 | -16.38 |
Other Non Operating Income (Expenses) | -1.18 | -2.32 | -0.42 | -2.01 | -4.05 |
EBT Excluding Unusual Items | 49.77 | 251.48 | 393.67 | -141.51 | 24.96 |
Gain (Loss) on Sale of Investments | - | 0.06 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.99 | -0.84 | -0.37 | 0.17 |
Asset Writedown | - | -30.51 | -7.28 | -55.96 | -5.32 |
Other Unusual Items | - | 0.01 | 0.03 | - | - |
Pretax Income | 49.78 | 220.05 | 385.58 | -197.84 | 19.81 |
Income Tax Expense | 3.94 | 34.99 | 130.59 | 10.39 | 8.79 |
Net Income | 45.84 | 185.07 | 254.99 | -208.23 | 11.02 |
Net Income to Common | 45.84 | 185.07 | 254.99 | -208.23 | 11.02 |
Net Income Growth | -75.23% | -27.42% | - | - | -92.49% |
Shares Outstanding (Basic) | 2,067 | 2,048 | 1,982 | 1,764 | 1,665 |
Shares Outstanding (Diluted) | 2,076 | 2,066 | 1,982 | 1,764 | 1,683 |
Shares Change (YoY) | 0.52% | 4.23% | 12.31% | 4.85% | 2.99% |
EPS (Basic) | 0.02 | 0.09 | 0.13 | -0.12 | 0.01 |
EPS (Diluted) | 0.02 | 0.09 | 0.13 | -0.12 | 0.01 |
EPS Growth | -75.34% | -30.37% | - | - | -92.76% |
Free Cash Flow | -250.14 | 338.2 | 261.57 | -171.91 | -3.73 |
Free Cash Flow Per Share | -0.12 | 0.16 | 0.13 | -0.10 | -0.00 |
Dividend Per Share | 0.013 | 0.028 | - | - | - |
Dividend Growth | -52.19% | - | - | - | - |
Gross Margin | 23.05% | 27.03% | 24.27% | 1.45% | 7.01% |
Operating Margin | 6.48% | 11.86% | 15.75% | -5.79% | 1.53% |
Profit Margin | 5.73% | 8.90% | 9.84% | -11.89% | 0.28% |
Free Cash Flow Margin | -31.27% | 16.27% | 10.09% | -9.82% | -0.09% |
EBITDA | 146.55 | 343.59 | 525.31 | 33.88 | 206.83 |
EBITDA Margin | 18.32% | 16.53% | 20.27% | 1.93% | 5.20% |
D&A For EBITDA | 94.73 | 97.09 | 117.13 | 135.32 | 145.92 |
EBIT | 51.82 | 246.51 | 408.18 | -101.44 | 60.91 |
EBIT Margin | 6.48% | 11.86% | 15.75% | -5.79% | 1.53% |
Effective Tax Rate | 7.92% | 15.90% | 33.87% | - | 44.35% |